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50,000 lekë

Komuna Kolsh (2020) → A.F.M.A.

Payment record

Executed19.12.2013
Registered10.12.2013
Invoice11825730012013
InstitutionKomuna Kolsh (2020) 2573001
BeneficiaryA.F.M.A.
BranchLezhe
Category —
Amount50,000 lekë
Invoice descriptionKOM KOLSH LIK KARBUR SIPAS VEND GJYKATES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2013 Komuna Kolsh (2020) A.F.M.A. 50,000